Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:36:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_180622FTO_209747
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SEONDHA MP-04-001-086-001/240
(RAMGARHA) 		1704001086NRG23180620220075962 18/06/2022 heera devi 1704001086WL003628 heera devi 00354 PUNB0069800 1224 1224 Processed 23/06/2022 473479206 heeradevi (000000)
2 SEONDHA MP-04-001-086-001/240
(RAMGARHA) 		1704001086NRG23180620220075961 18/06/2022 Rambabu balmiki 1704001086WL003628 Rambabu balmiki 00354 PUNB0069800 1224 1224 Processed 23/06/2022 473479206 Rambabubalmiki (000000)
3 SEONDHA MP-04-001-086-001/81
(RAMGARHA) 		1704001086NRG23180620220075963 18/06/2022 hardevi 1704001086WL003628 hardevi 00354 PUNB0069800 1224 1224 Processed 23/06/2022 473479206 hardevi (000000)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_180622FTO_209747 Punjab National Bank PUNB0069800 INDERGARH 3672

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